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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003015_141123APB_FTO_741296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-015-001/104
(CHANDAUL) 		3416003000NRG24Z141120231774160 14/11/2023 TUKNI DEVI 3416003WL057227 TUKNI DEVI 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 Mrs. TUKNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BARKAGAON JH-16-003-015-001/296
(CHANDAUL) 		3416003000NRG24Z141120231774165 14/11/2023 JITENDRA KUMAR DAS 3416003WL057227 JITENDRA KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 JITENDRA KUMAR DAS BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-015-001/31
(CHANDAUL) 		3416003000NRG24Z141120231774167 14/11/2023 BISHESHWAR RAM 3416003WL057227 BISHESHWAR RAM 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 VISHESHWAR RAM BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-015-005/708
(CHANDAUL) 		3416003000NRG24Z141120231774173 14/11/2023 USHA KUMARI 3416003WL057227 USHA KUMARI 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 USHA KUMARI BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-018-001/121
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774177 14/11/2023 MD SIDIK 3416003WL057227 MD SIDIK 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 MD SIDIK SO HASAN SA BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-018-001/929
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774197 14/11/2023 MD SANJAR ALI 3416003WL057227 MD SANJAR ALI 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 MD SANJAR ALI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-018-001/931
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774199 14/11/2023 MD ASIF RAZA 3416003WL057227 MD ASIF RAZA 00045 BARB0BARKAG 162 162 Processed 15/11/2023 S47323812 MDASIF RAZA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
8 BARKAGAON JH-16-003-015-001/268
(CHANDAUL) 		3416003000NRG24Z141120231774161 14/11/2023 LALITA DEVI 3416003WL057227 LALITA DEVI 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 LALITA DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-018-001/121
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774176 14/11/2023 JINAT KHATUN 3416003WL057227 JINAT KHATUN 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 JINAT KHATUN BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-018-001/491
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774193 14/11/2023 NAJRIN KHATOON 3416003WL057227 NAJRIN KHATOON 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 NAJRIN KHATUN BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-018-001/877
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774195 14/11/2023 MOHAN KUMAR 3416003WL057227 MOHAN KUMAR 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 MOHAN KUMAR BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-018-001/930
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774198 14/11/2023 FAHMIDA FATMA 3416003WL057227 FAHMIDA FATMA 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 FAHMIDA FATMA BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-018-001/932
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774200 14/11/2023 SABNAM PRAWEEN 3416003WL057227 SABNAM PRAWEEN 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 SHABNAM PARWEEN BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-018-001/956
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774201 14/11/2023 SULEKHA KUMARI 3416003WL057227 SULEKHA KUMARI 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-018-001/963
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774203 14/11/2023 SANJIDA KHATOON 3416003WL057227 SANJIDA KHATOON 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 SANJIDA KHATOON BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-018-001/964
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774204 14/11/2023 MD KHURSHID ALAM 3416003WL057227 MD KHURSHID ALAM 00048 BKID0004821 162 162 Processed 15/11/2023 S47323812 MD.KHURSHID ALAM BANK OF INDIA(508505)
SubTotal 1458 1458
17 BARKAGAON JH-16-003-015-001/296
(CHANDAUL) 		3416003000NRG24Z141120231774166 14/11/2023 TANNU DEVI 3416003WL057227 TANNU DEVI 00048 BKID0004844 162 162 Processed 15/11/2023 S47323812 TANNU DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-015-001/392
(CHANDAUL) 		3416003000NRG24Z141120231774169 14/11/2023 GOPAL KUMAR DAS 3416003WL057227 GOPAL KUMAR DAS 00048 BKID0004844 162 162 Processed 15/11/2023 S47323812 GOPAL KUMAR DAS BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-015-001/55
(CHANDAUL) 		3416003000NRG24Z141120231774171 14/11/2023 UGNI DEVI 3416003WL057227 UGNI DEVI 00048 BKID0004844 162 162 Processed 15/11/2023 S47323812 UGANI DEVI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-018-001/117
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774174 14/11/2023 NAGMA NIGAR 3416003WL057227 NAGMA NIGAR 00048 BKID0004844 162 162 Processed 15/11/2023 S47323812 NAGMA NIGAR BANK OF INDIA(508505)
SubTotal 648 648
21 BARKAGAON JH-16-003-015-005/708
(CHANDAUL) 		3416003000NRG24Z141120231774172 14/11/2023 ROHIT KUMAR MAHTO 3416003WL057227 ROHIT KUMAR MAHTO 00048 BKID0004866 162 162 Processed 15/11/2023 S47323812 ROHIT KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
22 BARKAGAON JH-16-003-018-001/421
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774192 14/11/2023 SHOAIB ASGAR 3416003WL057227 SHOAIB ASGAR 00048 BKID0004874 162 162 Processed 15/11/2023 S47323812 SHOAIB ASGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 BARKAGAON JH-16-003-015-001/268
(CHANDAUL) 		3416003000NRG24Z141120231774162 14/11/2023 PREM PRAKASH RAVI 3416003WL057227 PREM PRAKASH RAVI 00048 BKID0005893 162 162 Processed 15/11/2023 S47323812 PREM PRAKASH RAVI BANK OF INDIA(508505)
SubTotal 162 162
24 BARKAGAON JH-16-003-015-001/295
(CHANDAUL) 		3416003000NRG24Z141120231774164 14/11/2023 SARITA DEVI 3416003WL057227 SARITA DEVI 00165 IBKL0001476 162 162 Processed 15/11/2023 S47323812 SARITA DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-018-001/406
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774186 14/11/2023 MOHAMMAD TABREJ 3416003WL057227 MOHAMMAD TABREJ 00165 IBKL0001476 162 162 Processed 15/11/2023 S47323812 MOHAMAD TABREJ IDBI BANK(607095)
SubTotal 324 324
26 BARKAGAON JH-16-003-015-001/295
(CHANDAUL) 		3416003000NRG24Z141120231774163 14/11/2023 RAVINDAR KUMAR DAS 3416003WL057227 RAVINDAR KUMAR DAS 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MR RAVINDRA KUMAR DAS STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-018-001/117
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774175 14/11/2023 MOHAMMAD SAJID ANSARI 3416003WL057227 MOHAMMAD SAJID ANSARI 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MOHAMMAD SAJID ANSARI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-018-001/406
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774185 14/11/2023 KHURSHIDA KHATUN 3416003WL057227 KHURSHIDA KHATUN 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MR KHURSHIDA KHATOON STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-018-001/408
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774187 14/11/2023 MUSHRAT KHATUN 3416003WL057227 MUSHRAT KHATUN 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MISS MUSHRAT KHATUN STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-018-001/410
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774188 14/11/2023 RINKI KUMARI 3416003WL057227 RINKI KUMARI 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 RINKI KUMARI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-018-001/415
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774189 14/11/2023 MD SOHAIL 3416003WL057227 MD SOHAIL 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 Mr. MD SOHAIL VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-018-001/420
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774191 14/11/2023 NITU KUMARI 3416003WL057227 NITU KUMARI 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MISS NITU KUMARI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-018-001/811
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774194 14/11/2023 MITHLESH KUMAR 3416003WL057227 MITHLESH KUMAR 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MITHLESH KUMAR BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-018-001/917
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774196 14/11/2023 GULAM NABI 3416003WL057227 GULAM NABI 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 GULAM NABI IDBI BANK(607095)
35 BARKAGAON JH-16-003-018-001/974
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774205 14/11/2023 MD NASIMUDDIN 3416003WL057227 MD NASIMUDDIN 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MR MDNASIMUDDIN NASIMUDDIN STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-023-003/823
(BARKAGAON EAST) 		3416003000NRG24Z141120231774207 14/11/2023 MD KHALID 3416003WL057227 MD KHALID 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MR KHALID ANJUM STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-023-003/823
(BARKAGAON EAST) 		3416003000NRG24Z141120231774206 14/11/2023 TABASSUM ARA 3416003WL057227 TABASSUM ARA 00415 SBIN0014352 162 162 Processed 15/11/2023 S47323812 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
38 BARKAGAON JH-16-003-018-001/419
(BARKAGAON MIDDLE) 		3416003000NRG24Z141120231774190 14/11/2023 SABBU PRAWEEN 3416003WL057227 SABBU PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SABBU PRAWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003015_141123APB_FTO_741296 Bank of Baroda BARB0BARKAG Barkagaon 1134
2 BARKAGAON JH3416003015_141123APB_FTO_741296 BANK OF INDIA BKID0004821 BARKAGAON 1458
3 BARKAGAON JH3416003015_141123APB_FTO_741296 BANK OF INDIA BKID0004844 BADAM 648
4 BARKAGAON JH3416003015_141123APB_FTO_741296 BANK OF INDIA BKID0004866 PUGMIL 162
5 BARKAGAON JH3416003015_141123APB_FTO_741296 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
6 BARKAGAON JH3416003015_141123APB_FTO_741296 BANK OF INDIA BKID0005893 HURHURU 162
7 BARKAGAON JH3416003015_141123APB_FTO_741296 IDBI Bank IBKL0001476 Barkagaon 324
8 BARKAGAON JH3416003015_141123APB_FTO_741296 State Bank of India SBIN0014352 BARKAGAON 1944
9 BARKAGAON JH3416003015_141123APB_FTO_741296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162

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